Responsibilities
Provide executive-level budgetary performance support to the organization's front office.
Responsibilties include:
- Track and report customer's budget execution
- Integrate and visualize budget data from disparate data sources to create new insights
- Develop content for executive level briefings and dashboards
- Brief customer leadership on budgetary issues and other topics of importance
- Serve as office-wide budget SME resource
- Educate customer's staff on budget and financial topics
- Develop improvements to the customer's budget and finance process, documentation, and governance
- Interface with leadership, budget, finance, and plans staffs of subordinate organizations on substantive budgetary topics
- Facilitate office-wide budget processes
- Drive accountability by documenting meetings, identifying actions, and ensuring timely resolution
- Track, assign, and respond to corporate actions
Work location will initially be in Reston but then move to Chantilly over the summer.
Qualifications
Required:
- 11+ years of experience providing budget, finance, and/or plans support
- Experience with relevant customer business systems (Cognos, BASIS, Hive, TaskIt, etc.)
- Experience extracting budget and fiscal reporting from customer business systems
- Experience creating and maintaining budget structures, including WBS, BLIs, etc.
- Exceptionally strong experience with Excel, including creating and using PivotTables
- Ability to identify, acquire, and combine relevant business data to inform executives
- Experience drafting written communications for an executive-level audience
- Exceptional initiative and ability to operate with limited oversight
- Active TS/SCI w/poly
- Minimum of 12 years with BS/BA; Minimum of 10 years with MS/MA; Minimum of 7 years with Ph.D.
- Bachelor's degree in a relevant technical field, or 4 additional years of relevant technical experience may be accepted as equivalent;
Desired:
- Experience with data visualization tools such as Tableau or PowerBI
Peraton offers enhanced benefits to employees working on this critical National Security program, which include heavily subsidized employee benefits coverage for you and your dependents, 25 days of PTO accrued annually up to a generous PTO cap and eligible to participate in an attractive bonus plan.
Peraton Overview
Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world’s leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can’t be done by solving the most daunting challenges facing our customers. Visit peraton.com to learn how we’re keeping people around the world safe and secure.
Target Salary Range
$146,000 - $234,000. This represents the typical salary range for this position based on experience and other factors.
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